Hong Kong Exchanges and Clearing Limited (00388.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	31.8B	29.2B	17.3B	15.4B	16.9B
Cost of Revenue	4.5B	4.4B	4.4B	4.0B	3.6B
Gross Profit	27.3B	24.8B	12.9B	11.5B	13.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	—	—	351.0M	448.0M	431.0M
General & Admin Expense	—	—	225.0M	313.0M	302.0M
Selling & Marketing Expense	—	—	126.0M	135.0M	129.0M
Other Expenses	3.5B	3.4B	(2.3B)	(2.4B)	1.1B
Total Operating Expenses	3.5B	3.4B	(1.9B)	(1.9B)	1.6B
Cost and Expenses	8.0B	7.8B	2.5B	2.1B	5.2B
Operating Income (EBIT)	23.8B	21.3B	14.9B	13.4B	11.7B
Non-Operating
Interest Income	4.8B	5.1B	10.6B	10.8B	4.2B
Interest Expense	89.0M	96.0M	5.9B	6.1B	2.4B
Net Interest Income	4.7B	5.0B	4.7B	4.7B	1.8B
Other Non-Op Income/Expense	(197.0M)	(170.0M)	(26.0M)	(53.0M)	(67.0M)
Non-Operating Income (excl Interest)	108.0M	74.0M	(5.9B)	(6.0B)	(2.3B)
EBT (Pre-Tax Income)	23.6B	21.2B	14.9B	13.3B	11.7B
Income Tax Expense	3.7B	3.3B	1.7B	1.4B	1.6B
Bottom Line
Net Income	19.8B	17.8B	13.1B	11.9B	10.1B
Earnings from Cont. Ops	19.9B	17.8B	13.2B	12.0B	10.1B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	19.8B	17.8B	13.1B	11.9B	10.1B
Per Share
Basic EPS	HK$15.65	HK$14.05	HK$10.32	HK$9.37	HK$7.96
Diluted EPS	HK$15.62	HK$14.01	HK$10.29	HK$9.36	HK$7.95
Revenue Per Share	HK$25.07	HK$23.07	HK$13.72	HK$12.21	HK$13.38
Shares
Basic Shares Outstanding	1.3B	1.3B	1.3B	1.3B	1.3B
Diluted Shares Outstanding	1.3B	1.3B	1.3B	1.3B	1.3B
Profitability Metrics
EBITDA	25.3B	22.8B	22.1B	20.9B	15.5B
D&A	1.6B	1.6B	1.4B	1.4B	1.5B
EBIT	23.7B	21.3B	20.7B	19.4B	14.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026